Hi,
we need to process SM35 session consists of 212 transactions (invoices) generated with errors. All those transactions have the document date & posting date as 04/30 /2008, as the April month is closed system is not allowing those transactions to post. we can process the session in foreground by changing the document date & posting date manually. As it takes time to process all the transactions , can anyone provide altrenative solution. please share your experiences.
Thanks in Advance
kumar.